| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 266,071,015.82 | 154,676,454.00 | 72,531,492.83 | 273,530,079.71 | 164,808,093.39 | 108,461,309.92 | 53,406,036.31 | 402,998,012.46 | 299,447,941.56 | 191,789,455.14 | - |
| 营业利润(元) | -140,515,334.55 | -108,976,560.00 | -54,149,381.49 | -157,204,405.80 | -139,817,327.21 | -82,760,891.06 | -26,931,457.94 | -408,476.35 | 7,617,769.11 | 15,321,683.42 | - |
| 利润总额(元) | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | - |
| 净利润(元) | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | - |
| 归属于母公司股东的净利润(元) | -139,944,173.49 | -108,428,810.24 | -54,146,684.59 | -150,103,285.85 | -139,817,326.10 | -82,760,890.12 | -26,931,457.00 | -408,472.48 | 7,617,772.98 | 15,321,685.27 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.90 | 42.86 | 41.11 | 52.38 | 42.68 | 44.41 | 53.87 | 47.01 | 44.32 | 47.00 | 47.10 |
| 销售净利率(%) | -52.60 | -70.10 | -74.65 | -54.88 | -84.84 | -76.30 | -50.43 | -0.10 | 2.54 | 7.99 | 11.68 |
| 净资产收益率(%) | -8.01 | -6.06 | -2.92 | -14.18 | -13.14 | -7.57 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -7.55 | -5.78 | -2.81 | -12.71 | -11.50 | -6.82 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.97 | -6.13 | -2.99 | -14.10 | -13.10 | -7.57 | -2.41 | -0.14 | 2.63 | 5.26 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.06 | 0.62 | 0.32 | 1.12 | 0.73 | 0.49 | - | - | - | - | - |
| 应收账款周转率(次) | 4.55 | 3.14 | 1.71 | 4.21 | 2.55 | 1.73 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.04 | 0.22 | 0.13 | 0.09 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.88 | 5.97 | 4.72 | 6.09 | 7.17 | 7.31 | 7.84 | 42.95 | 45.57 | 39.38 | - |
| 股东权益比率(%) | 93.12 | 94.03 | 95.28 | 93.91 | 92.83 | 92.69 | 92.16 | 57.05 | 54.43 | 60.62 | - |
| 已获利息倍数(倍) | 71.53 | 47.49 | 35.49 | 26.70 | 29.94 | 24.92 | 23.34 | 1.57 | -1.32 | -22.32 | - |
| 流动比率 | 14.75 | 17.58 | 21.90 | 16.94 | 15.40 | 15.33 | 14.49 | 2.17 | 2.07 | 2.40 | - |
| 速动比率 | 12.72 | 15.83 | 19.79 | 15.65 | 14.22 | 14.10 | 13.16 | 1.13 | 1.29 | 1.60 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 61.44 | 42.61 | 35.81 | -32.13 | -44.96 | -43.45 | -41.88 | 58.61 | 111.14 | - | - |
| 营业利润增长率(%) | -0.50 | -31.68 | -101.06 | -38,385.56 | -1,935.41 | -640.16 | -351.11 | 6.25 | 228.95 | - | - |
| 税后利润增长率(%) | -0.09 | -31.01 | -101.05 | -36,647.47 | -1,935.41 | -640.16 | -351.01 | 11.68 | 229.89 | - | - |
| 净资产增长率(%) | -9.32 | -10.40 | -8.51 | 531.14 | 521.90 | 531.35 | - | 4.40 | - | - | - |
| 总资产增长率(%) | -9.60 | -11.68 | -11.52 | 283.41 | 264.67 | 312.90 | - | -8.24 | - | - | - |